Civic Intelligence

Mardi Gras Inc

990 • Fiscal year 2015 • EIN 43-1903131

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
2200 Dolman StreetSaint Louis, MO 63104

(314) 771-5110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.12x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-7.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$110,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$231,133

Down $162,026 (-41%) from 2014

Net Assets

Down

$108,417

Down $125,493 (-54%) from 2014

Liabilities

Down

$122,716

Down $36,533 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Down

$1,041,384

Down $579,150 (-36%) from 2014

Expenses

Down

$1,121,627

Down $531,254 (-32%) from 2014

Net Income

Down

-$80,243

Down $47,896 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $243,336Liabilities 2011: $79,263Net Assets 2011: $164,0732011Assets 2013: $324,636Liabilities 2013: $58,379Net Assets 2013: $266,2572013Assets 2014: $393,159Liabilities 2014: $159,249Net Assets 2014: $233,9102014Assets 2015: $231,133Liabilities 2015: $122,716Net Assets 2015: $108,4172015Assets 2016: $190,832Liabilities 2016: $184,946Net Assets 2016: $5,8862016

Highlighted filing

2015

Assets$231,133
Liabilities$122,716
Net Assets$108,417
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,286,0302011Revenue 2013: $1,510,000Expenses 2013: $1,553,332Net Income 2013: -$43,3322013Revenue 2014: $1,620,534Expenses 2014: $1,652,881Net Income 2014: -$32,3472014Revenue 2015: $1,041,384Expenses 2015: $1,121,627Net Income 2015: -$80,2432015Revenue 2016: $1,088,769Expenses 2016: $1,191,300Net Income 2016: -$102,5312016

Highlighted filing

2015

Revenue$1,041,384
Expenses$1,121,627
Net Income-$80,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$1,041,384
Mission and Program Overview

Mission

Mardi gras celebration and community benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,933$112,514▼ $2,419
Land, Buildings, and Equipment, Net$74,674$70,902▼ $3,772
Total Assets$393,159$231,133▼ $162,026
Other Assets Total$203,552$47,717▼ $155,835
Liabilities
Accounts Payable and Accrued Expenses$159,249$122,716▼ $36,533
Total Liabilities$159,249$122,716▼ $36,533
Net Assets / Fund Balance
Unrestricted Net Assets$233,910$108,417▼ $125,493
Total Net Assets Fund Balance$233,910$108,417▼ $125,493
Total Liabilities and Net Assets / Fund Balance$393,159$231,133▼ $162,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,902$42,272-
Other Assets Org$65,198--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim LorsonExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Michael HurleyPresident
Luke ReynoldsVice President
Bill StachovicBoard Member
Billy TomberBoard Member
Bob BrandhorstBoard Member
Dan ShieldsBoard Member
Jackie ParkerBoard Member
Michelle NorthingtonBoard Member
Tom GullicksonBoard Member
Gary TorbioSecretary
Greg WiszkonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,405
Program Service Revenue
$886,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,405
Change in Net Assets
$-80,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,841
Salaries, Compensation, and Employee Benefits$281,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$588,589$44,847$0$633,436
Other Salaries and Wages$0$115,621$0$115,621
Current Officers, Directors, Trustees, and Key Employees$0$110,000$0$110,000
Occupancy$0$58,610$0$58,610
Other Employee Benefits$0$31,835$0$31,835
Insurance$0$25,393$0$25,393
Payroll Taxes$0$17,785$0$17,785
Fees for Services Accounting$0$11,222$0$11,222
Fees for Services Legal$0$9,932$0$9,932
Pension Plan Contributions$0$6,545$0$6,545
Depreciation Depletion$0$4,171$0$4,171
Office Expenses$0$2,770$0$2,770
Conferences and Meetings$0$1,240$0$1,240
Interest$0$1,133$0$1,133
Other Expenses$0$33$0$33
Total Functional Expenses$590,768$530,859$0$1,121,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mardi Gras Inc
EIN
43-1903131
Phone
3147715110
Address
2200 Dolman Street, Saint Louis, MO 63104

Signing Officer

Name
Tim Lorson
Title
Director
Phone
3147715110
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Robert Perotti
Phone
3148224440
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meeting”

Pt VI, Line 12C

“Reviewed monthly at board meetings”

Pt VI, Line 15A

“Reviewed and recommended by board”

Form 990, Part IX, Line 24F

“Copier lease 1183. 1183. Direct events expense 588589. 588589. Entertainment 20851. 20851. Membership dues 1163. 1163. Miscellaneous 4727. 4727. Postage 2686. 2686. Payroll fees 3366. 3366. Telephone 6296. 6296. Web hosting and internet 4575. 4575.”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042272
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-17481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MGF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED MONTHLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND RECOMMENDED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIER LEASE 1183. 1183. DIRECT EVENTS EXPENSE 588589. 588589. ENTERTAINMENT 20851. 20851. MEMBERSHIP DUES 1163. 1163. MISCELLANEOUS 4727. 4727. POSTAGE 2686. 2686. PAYROLL FEES 3366. 3366. TELEPHONE 6296. 6296. WEB HOSTING AND INTERNET 4575. 4575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393159
IRS990/TotalAssetsEOYAmt0231133
IRS990/TotalAssetsGrp/BOYAmt0393159
IRS990/TotalAssetsGrp/EOYAmt0231133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154405
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590768
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159249
IRS990/TotalLiabilitiesEOYAmt0122716
IRS990/TotalLiabilitiesGrp/BOYAmt0159249
IRS990/TotalLiabilitiesGrp/EOYAmt0122716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108417
IRS990/TotalProgramServiceExpensesAmt0590768
IRS990/TotalProgramServiceRevenueAmt0886979
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0886979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041384
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231133
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 Dolman Street
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147715110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARDI GRAS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARD
ReturnHeader/Filer/EIN0431903131
ReturnHeader/Filer/PhoneNum03147715110
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Dolman Street
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E3 Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010825 Watson Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148224440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT PEROTTI
ReturnHeader/ReturnTs02016-01-29T11:32:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,133
Liabilities
$122,716
Net assets
$108,417
Revenue
$1,041,384
Expenses
$1,121,627
Net income
-$80,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.09$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.04$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.62$1.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.27$1.51$1.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$1.29